Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,814,186
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,711,359
Salaries & Benefits
58%
Grants
19%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,682,892
$3,722,490
+1%
Government Grants
$0
$0
-
Fundraising Events
$48,500
$36,377
-25%
Program Services
$97,805
$40,107
-59%
Membership Dues
$0
$0
-
Investments
$17,372
$22,278
+28%
Other
-$11,033
-$7,066
-36%
Total Revenues
$3,835,536
$3,814,186
-1%
Expenses
2023
2024
Change
Grants
$442,500
$907,874
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,942,012
$2,724,554
+40%
Fees to Service Providers
$137,072
$67,731
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,021
$180,557
+10%
Interest
$0
$0
-
Depreciation
$44,246
$24,912
-44%
Other
$343,803
$805,731
+134%
Total Expenses
$3,073,654
$4,711,359
+53%
Net income
2023
2024
Change
Net income
+$761,882
-$897,173
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$2,744,447
$3,891,030
+42%
Admin
$173,504
$748,586
+331%
Fundraising
$155,703
$71,743
-54%
Total Expenses
$3,073,654
$4,711,359
+53%